Talk:Billing System

 Financial data (e.g., expenses, revenue) is pulled into the general ledger from other modules, so users can validate the data and export the ledger into their financial system. Setup your chart of accounts and your accounting number.

Make the reconciliation of your bank account from the same menu. Maintain a history of your bank receipts.Validate the accounting number before they are added to your Ledger. Export your ledger in the format of your choice. Track the performance of your products or services.

The module automatically generates the PDFs and automatically sends by email, if you wish, the invoices to the concerned third parties...This feature is basically used to automatically send the mail to its clients while they buying any product. Reuse a credit note into another invoice to reduce the remaining amount to pay.

Export your invoices into the ledger of the accounting module to get your accountancy done automatically in just a few clicks. Create your Invoices hourly using Tactic ERP & CRM Software. Send your invoice and manage payments through online mode.